Kejserhaven I ApS — Credit Rating and Financial Key Figures
CVR number: 34887152
Havneholmen 6, 2450 København SV
info@skanska.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.33 | 6 945.46 | -23.78 | -29.22 | -50.55 |
| EBIT | -42.33 | 6 945.46 | -23.78 | -29.22 | -50.55 |
| Other financial income | 24.88 | 176.49 | 210.55 | ||
| Other financial expenses | - 329.94 | - 304.22 | -0.10 | ||
| Pre-tax profit | - 372.27 | 6 641.23 | 1.00 | 147.27 | 159.99 |
| Income taxes | -1 400.48 | -33.02 | |||
| Net earnings | - 372.27 | 5 240.76 | 1.00 | 147.27 | 126.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 52 096.50 | ||||
| Inventories total | 52 096.50 | ||||
| Current amounts owed by group member comp. | 9 769.81 | 5 367.80 | 5 480.24 | 5 623.19 | |
| Current other receivables | 5 489.28 | 0.04 | 3.67 | ||
| Short term receivables total | 5 489.28 | 9 769.86 | 5 367.80 | 5 480.24 | 5 626.86 |
| Balance sheet total (assets) | 57 585.78 | 9 769.86 | 5 367.80 | 5 480.24 | 5 626.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4.31 | - 367.96 | 4 872.80 | 4 873.79 | 5 021.06 |
| Profit of the financial year | - 372.27 | 5 240.76 | 1.00 | 147.27 | 126.97 |
| Shareholders equity total | - 287.96 | 4 952.80 | 4 953.79 | 5 101.06 | 5 228.03 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3 138.51 | ||||
| Current owed to group member | 54 720.23 | 33.02 | |||
| Short-term deferred tax liabilities | 1 400.48 | ||||
| Other non-interest bearing current liabilities | 15.00 | 3 416.58 | 414.01 | 379.17 | 365.81 |
| Current liabilities total | 57 873.74 | 4 817.06 | 414.01 | 379.17 | 398.83 |
| Balance sheet total (liabilities) | 57 585.78 | 9 769.86 | 5 367.80 | 5 480.24 | 5 626.86 |
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